XML 50 R32.htm IDEA: XBRL DOCUMENT
v3.25.4

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Property and Equipment |
Property and Equipment | Property and equipment consist of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | As of December 31,
​ | ​ | Depreciable Life | ​ | 2025 | ​ | 2024
Leasehold improvements | ​ | Shorter of estimated useful life or life of lease | ​ | $ | 9,875 | ​ | $ | 9,838
Office furniture, fixtures and equipment | ​ | 2 - 10 years | ​ | ​ | 13,283 | ​ | ​ | 13,264
Total property and equipment | ​ | ​ | ​ | ​ | 23,158 | ​ | ​ | 23,102
Less accumulated depreciation | ​ | ​ | ​ | ​ | (17,162) | ​ | ​ | (15,524)
Total property and equipment, net | ​ | ​ | ​ | $ | 5,996 | ​ | $ | 7,578

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration